408 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | ADP Easypay | ORG | Payroll Taxes | $19,594.90 | |
| 2024-07-31 | ADP Easypay | ORG | Payroll Taxes | $6,848.04 | |
| 2024-07-31 | Springsteed Realty | ORG | Office Rental-Usual & Normal Charge | $6,000.00 | |
| 2024-07-31 | Mr. Eric Hollander | ORG | Payroll | $5,241.15 | |
| 2024-07-31 | The Overton Group | ORG | Office Rental-Usual & Normal Charge | $4,000.00 | |
| 2024-07-31 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-07-31 | Chase Wilson | ORG | Payroll | $2,830.08 | |
| 2024-07-31 | Tyler Teresa | ORG | Payroll | $2,667.44 | |
| 2024-07-31 | Mason Tilly | ORG | Payroll | $2,612.93 | |
| 2024-07-31 | Johnathon Davis | ORG | Payroll | $2,545.40 | |
| 2024-07-31 | Gregory M. Fornshell | ORG | Payroll | $2,537.16 | |
| 2024-07-31 | Hamilton Barnhill | ORG | Payroll | $2,250.06 | |
| 2024-07-31 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-07-31 | Kyle Offerman | ORG | Payroll | $2,076.98 | |
| 2024-07-31 | Jack Morrissey | ORG | Payroll | $2,000.42 | |
| 2024-07-31 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-07-31 | Sarah Newby | IND | Payroll | $1,843.03 | |
| 2024-07-31 | Christy Kinser | ORG | Payroll | $1,831.92 | |
| 2024-07-31 | Chad Kluttz | ORG | Payroll | $1,766.29 | |
| 2024-07-31 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-07-31 | Steven Shaneyfelt | IND | Payroll | $1,656.32 | |
| 2024-07-31 | David Roten | ORG | Payroll | $1,637.41 | |
| 2024-07-31 | James Weaver | ORG | Payroll | $1,637.41 | |
| 2024-07-31 | Jarrett Rowe | ORG | Payroll | $1,637.40 | |
| 2024-07-31 | Sam Long | ORG | Payroll | $1,637.40 | |
| 2024-07-31 | Morgan Russell | ORG | Payroll | $1,637.40 | |
| 2024-07-31 | Mary Sosebee | ORG | Payroll | $1,637.40 | |
| 2024-07-31 | Garrison Belk | ORG | Payroll | $1,637.40 | |
| 2024-07-31 | Adam Newsome | ORG | Payroll | $1,587.59 | |
| 2024-07-31 | Carley Martinette | ORG | Payroll | $1,527.23 | |
| 2024-07-31 | Joseph Barrow | ORG | Payroll | $1,511.51 | |
| 2024-07-31 | John Mitchell | ORG | Payroll | $1,511.51 | |
| 2024-07-31 | Anna Rhodes | ORG | Payroll | $1,511.49 | |
| 2024-07-31 | Sean Hoffman | ORG | Payroll | $1,511.49 | |
| 2024-07-31 | Jacob Pendergraft | ORG | Payroll | $1,511.49 | |
| 2024-07-31 | Reagan Bunch | ORG | Payroll | $1,511.49 | |
| 2024-07-31 | Iain McMillan | ORG | Payroll | $1,495.75 | |
| 2024-07-31 | William Wilkerson | ORG | Payroll | $1,495.75 | |
| 2024-07-31 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-07-31 | John Schultz | ORG | Payroll | $794.42 | |
| 2024-07-31 | Seth Cullen | ORG | Payroll | $794.42 | |
| 2024-07-31 | Matt Mercer | ORG | Payroll | $573.18 | |
| 2024-07-31 | Sam Long | ORG | Mileage/Meals/Cell Reimbursement | $525.68 | |
| 2024-07-31 | Justin Pittman | ORG | Payroll | $461.75 | |
| 2024-07-31 | Olivia Stone | ORG | Payroll | $461.75 | |
| 2024-07-31 | Matthew Ciosek | ORG | Payroll | $461.75 | |
| 2024-07-31 | Alina Lowery | ORG | Payroll | $461.75 | |
| 2024-07-31 | Morgan Russell | ORG | Mileage/Meals/Supplies Reimbursement | $393.80 | |
| 2024-07-31 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-07-31 | Chick-fil-A | ORG | Lunch for Staff | $266.63 | |
| 2024-07-31 | ADP Easypay | ORG | Payroll Professional Fee | $253.47 | |
| 2024-07-31 | Hilton Garden Inn | ORG | Hotel Room for Staff | $207.25 | |
| 2024-07-31 | William Wilkerson | ORG | Mileage Reimbursement | $194.80 | |
| 2024-07-31 | ADP Easypay | ORG | Worker's Comp Insurance | $190.68 | |
| 2024-07-31 | Reagan Bunch | ORG | Mileage Reimbursement | $180.80 | |
| 2024-07-31 | Matthew Ciosek | ORG | Meals Reimbursement | $180.14 | |
| 2024-07-31 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-07-31 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-07-31 | First Citizens Bank | ORG | Service Charge | $135.00 | |
| 2024-07-31 | ADP Easypay | ORG | Payroll Professional Fee | $114.29 | |
| 2024-07-31 | Adobe Systems, Inc. | ORG | Photoshop Software | $58.98 | |
| 2024-07-31 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $53.66 | |
| 2024-07-31 | First Citizens Bank | ORG | Service Charge | $53.50 | |
| 2024-07-31 | Anedot | ORG | Online Credit Card Fees | $52.81 | |
| 2024-07-31 | ADP Easypay | ORG | Worker's Comp Insurance | $38.69 | |
| 2024-07-31 | Lot Robinson | IND | Partial Refund of 7/31/24 Contribution | $37.50 | |
| 2024-07-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.96 | |
| 2024-07-30 | National Republican Senatorial Committee | PTY | Party Transfer | $33,000.00 | |
| 2024-07-30 | Jack Morrissey | ORG | Meals & See Below | $415.89 | |
| 2024-07-30 | Derrick Nipper | ORG | Meals/Mileage & See Below | $101.66 | |
| 2024-07-30 | AT&T Wireless | ORG | Cell Phone Charges | $85.00 | |
| 2024-07-30 | Anedot | ORG | Online Credit Card Fees | $66.27 | |
| 2024-07-30 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $63.27 | |
| 2024-07-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.99 | |
| 2024-07-30 | Verizon Wireless | ORG | Cell Phone Charges | $10.93 | |
| 2024-07-29 | Drummond | ORG | Print Trump Yard Signs | $43,886.25 | |
| 2024-07-29 | NationBuilder | ORG | Voter Data Development/Training | $9,640.00 | |
| 2024-07-29 | Alexander Guess, CPA, P.A. | ORG | Audit Expense | $8,250.00 | |
| 2024-07-29 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $7,708.86 | |
| 2024-07-29 | Dot the i | ORG | Donor Direct Mail Expense | $6,072.69 | |
| 2024-07-29 | The Lukens Company | ORG | Print Trump Rally Signs | $5,817.80 | |
| 2024-07-29 | Relyus | ORG | Print NCGOP Tote Bags for National Convention | $4,826.25 | |
| 2024-07-29 | Spiro Kaltsounis | ORG | Office Rental-Usual & Normal Charge | $2,300.00 | |
| 2024-07-29 | Wake County Republican Party | ORG | Office Rental-Usual & Normal Charge | $2,150.00 | |
| 2024-07-29 | Simmons & Harris | ORG | Office Rental-Usual & Normal Charge | $2,000.00 | |
| 2024-07-29 | Simmons & Harris | ORG | Office Rental-Usual & Normal Charge | $2,000.00 | |
| 2024-07-29 | Simmons & Harris | ORG | Office Rental-Usual & Normal Charge | $2,000.00 | |
| 2024-07-29 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,725.76 | |
| 2024-07-29 | Kyle Offerman | ORG | Meals & See Below | $1,461.96 | |
| 2024-07-29 | Matt Mercer | ORG | Travel/Meals & See Below | $1,390.57 | |
| 2024-07-29 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2024-07-29 | New Hanover County Republican Party | ORG | Office Rental-Usual & Normal Charge | $1,000.00 | |
| 2024-07-29 | Bradley Overcash | IND | Partial Refund of 5/31/24 Contribution | $1,000.00 | |
| 2024-07-29 | Gregory M. Fornshell | ORG | Meals/Travel & See Below | $985.38 | |
| 2024-07-29 | Matthew Judge | ORG | Meals & See Below | $931.00 | |
| 2024-07-29 | Guilford County Republican Party | PTY | Office Rental-Usual & Normal Charge | $880.00 | |
| 2024-07-29 | CMDI | ORG | Donor Direct Mail Expense | $730.00 | |
| 2024-07-29 | Delta Air Lines, Inc. | ORG | Flight/Baggage Fees for NCGOP State Convention | $608.05 | |
| 2024-07-29 | Federal Express | ORG | Postage/Shipping | $584.78 | |
| 2024-07-29 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $572.81 | |
| 2024-07-29 | Buncombe County Republican Party | PTY | Office Rental-Usual & Normal Charge | $540.00 | |
| 2024-07-29 | Forsyth County Republican Party | ORG | Office Rental-Usual & Normal Charge | $535.00 | |
| 2024-07-29 | Greenville Utilities Commission | ORG | Utilities | $512.98 | |
| 2024-07-29 | Cabarrus County Republican Party | PTY | Office Rental-Usual & Normal Charge | $450.00 | |
| 2024-07-29 | Delta Air Lines, Inc. | ORG | Flight for Staff | $432.95 | |
| 2024-07-29 | Republican National Lawyers Association | ORG | Conference Registration Fee | $379.00 | |
| 2024-07-29 | Fox Rental Cars | ORG | Rental Car for National Convention | $372.25 | |
| 2024-07-29 | Unum Life Insurance | ORG | Employee Insurance | $372.23 | |
| 2024-07-29 | U-Haul | ORG | Truck Rental | $370.62 | |
| 2024-07-29 | Steven Shaneyfelt | IND | See Below | $370.62 | |
| 2024-07-29 | American Airlines | ORG | Flight for Staff | $356.95 | |
| 2024-07-29 | Jacob Pendergraft | ORG | Mileage Reimbursement | $354.40 | |
| 2024-07-29 | Milwaukee Brat House | ORG | Meal for Staff | $343.00 | |
| 2024-07-29 | Southwest Airlines | ORG | Flight for Staff | $327.98 | |
| 2024-07-29 | Ed Andrade | ORG | Mileage Reimbursement | $310.88 | |
| 2024-07-29 | Charter Communications | ORG | Internet for Office Space | $297.35 | |
| 2024-07-29 | City of Rocky Mount | ORG | Utilities | $222.78 | |
| 2024-07-29 | Athena Print Solutions | ORG | Print NCGOP Posters for National Convention | $220.97 | |
| 2024-07-29 | Carley Martinette | ORG | Mileage/Meals & See Below | $203.16 | |
| 2024-07-29 | Guilford County Republican Party | PTY | Office Space-Internet Share | $174.77 | |
| 2024-07-29 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $169.17 | |
| 2024-07-29 | Matthew Ciosek | ORG | Mileage/Meals Reimbursement | $153.87 | |
| 2024-07-29 | Staples Advantage | ORG | Office Supplies | $146.27 | |
| 2024-07-29 | Jacob Pendergraft | ORG | Mileage Reimbursement | $139.60 | |
| 2024-07-29 | RDU Airport Authority | ORG | Parking | $126.00 | |
| 2024-07-29 | Principal Life Insurance Company | ORG | Employee Insurance | $117.42 | |
| 2024-07-29 | RDU Airport Authority | ORG | Parking | $112.00 | |
| 2024-07-29 | Gametime | ORG | Tickets for Staff Outing | $111.00 | |
| 2024-07-29 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-07-29 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-07-29 | Republican National Lawyers Association | ORG | Membership Fees | $100.00 | |
| 2024-07-29 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-07-29 | American Airlines | ORG | Baggage Fee | $100.00 | |
| 2024-07-29 | American Airlines | ORG | Baggage Fee | $100.00 | |
| 2024-07-29 | T-Mobile | ORG | Cell Phone Charges | $85.00 | |
| 2024-07-29 | Matthew Cooley | ORG | See Below | $85.00 | |
| 2024-07-29 | Staples Advantage | ORG | Office Supplies | $78.06 | |
| 2024-07-29 | Federal Express | ORG | Postage/Shipping | $64.56 | |
| 2024-07-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.80 | |
| 2024-07-29 | First Citizens Bank | ORG | Service Charge | $23.00 | |
| 2024-07-29 | Relyus | ORG | Print NCGOP Rally Signs | $21.71 | |
| 2024-07-29 | Relyus | ORG | Print NCGOP Rally Signs | $21.71 | |
| 2024-07-29 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-07-29 | Courtyard Milwaukee | ORG | Meal for Staff | $14.09 | |
| 2024-07-29 | Justin Pittman | ORG | Mileage Reimbursement | $12.80 | |
| 2024-07-29 | Anedot | ORG | Online Credit Card Fees | $1.65 | |
| 2024-07-28 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $40.29 | |
| 2024-07-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.90 | |
| 2024-07-27 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $135.35 | |
| 2024-07-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $48.49 | |
| 2024-07-27 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2024-07-26 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $85.52 | |
| 2024-07-26 | Amazon.com, Inc. | ORG | Office Supplies | $39.67 | |
| 2024-07-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $29.47 | |
| 2024-07-26 | Anedot | ORG | Online Credit Card Fees | $4.68 | |
| 2024-07-25 | 800 Degrees | ORG | Meal for Staff | $210.00 | |
| 2024-07-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $81.09 | |
| 2024-07-25 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $16.07 | |
| 2024-07-24 | NC Department of Agriculture | ORG | Balance Owed for State Fair Booth | $1,600.00 | |
| 2024-07-24 | Staples | ORG | Office Supplies | $803.57 | |
| 2024-07-24 | Staples | ORG | Office Supplies | $482.62 | |
| 2024-07-24 | Staples | ORG | Office Supplies | $429.54 | |
| 2024-07-24 | Staples | ORG | Office Supplies | $363.58 | |
| 2024-07-24 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $77.51 | |
| 2024-07-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.22 | |
| 2024-07-23 | Enterprise Rent-A-Car | ORG | Rental Car for National Convention | $1,439.37 | |
| 2024-07-23 | The Nichols Company | ORG | Agent Commission for Office Space | $1,000.00 | |
| 2024-07-23 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $47.28 | |
| 2024-07-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $17.99 | |
| 2024-07-23 | Anedot | ORG | Online Credit Card Fees | $17.80 | |
| 2024-07-23 | Mataalii Siu | IND | Partial Refund of 6/26/24 Contribution | $12.50 | |
| 2024-07-22 | Courtyard Milwaukee | ORG | Hotel Room for Staff | $3,182.65 | |
| 2024-07-22 | Courtyard Milwaukee | ORG | Hotel Room for Staff | $3,002.78 | |
| 2024-07-22 | Courtyard Milwaukee | ORG | Hotel Room for Staff | $2,330.08 | |
| 2024-07-22 | National Car Rental | ORG | Rental Car for Staff | $2,256.31 | |
| 2024-07-22 | Holisto | ORG | Hotel Room for Staff | $257.00 | |
| 2024-07-22 | Charter Communications | ORG | Internet for Office Space | $154.99 | |
| 2024-07-22 | Uber | ORG | Travel for Staff | $96.04 | |
| 2024-07-22 | Uber | ORG | Travel for Staff | $84.16 | |
| 2024-07-22 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $74.29 | |
| 2024-07-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $54.26 | |
| 2024-07-21 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $35.72 | |
| 2024-07-21 | Mataalii Siu | IND | Partial Refund of 5/26/24 Contribution | $12.50 | |
| 2024-07-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.82 | |
| 2024-07-20 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $53.20 | |
| 2024-07-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.91 | |
| 2024-07-19 | Lake Geneva Cart Rentals | ORG | Golf Cart Rental for National Convention | $770.00 | |
| 2024-07-19 | U-Haul | ORG | Van Rental to Move Offices | $243.32 | |
| 2024-07-19 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $36.00 | |
| 2024-07-19 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $32.37 | |
| 2024-07-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.49 | |
| 2024-07-19 | Uber | ORG | Travel for Staff | $14.03 | |
| 2024-07-19 | Anedot | ORG | Online Credit Card Fees | $0.51 | |
| 2024-07-18 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $32.79 | |
| 2024-07-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $29.36 | |
| 2024-07-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $10.00 | |
| 2024-07-18 | Anedot | ORG | Online Credit Card Fees | $4.28 | |
| 2024-07-17 | Charter Communications | ORG | Internet for Office Space | $154.99 | |
| 2024-07-17 | MailChimp | ORG | Email Distribution | $60.00 | |
| 2024-07-17 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $28.21 | |
| 2024-07-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.98 | |
| 2024-07-17 | Anedot | ORG | Online Credit Card Fees | $2.40 | |
| 2024-07-16 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $38.36 | |
| 2024-07-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.55 | |
| 2024-07-15 | ADP Easypay | ORG | Payroll Taxes | $19,153.29 | |
| 2024-07-15 | ADP Easypay | ORG | Payroll Taxes | $7,486.55 | |
| 2024-07-15 | Mr. Eric Hollander | ORG | Payroll | $5,241.15 | |
| 2024-07-15 | Jason Simmons | ORG | Payroll | $4,792.70 | |
| 2024-07-15 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-07-15 | Chase Wilson | ORG | Payroll | $2,830.09 | |
| 2024-07-15 | Tyler Teresa | ORG | Payroll | $2,667.43 | |
| 2024-07-15 | Johnathon Davis | ORG | Payroll | $2,545.40 | |
| 2024-07-15 | Gregory M. Fornshell | ORG | Payroll | $2,537.18 | |
| 2024-07-15 | Hamilton Barnhill | ORG | Payroll | $2,250.06 | |
| 2024-07-15 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-07-15 | Kyle Offerman | ORG | Payroll | $2,076.99 | |
| 2024-07-15 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-07-15 | Jack Morrissey | ORG | Payroll | $2,000.42 | |
| 2024-07-15 | Sarah Newby | IND | Payroll | $1,843.02 | |
| 2024-07-15 | Christy Kinser | ORG | Payroll | $1,831.91 | |
| 2024-07-15 | Lake Geneva Cart Rentals | ORG | Golf Cart Rental for National Convention | $1,788.24 | |
| 2024-07-15 | Chad Kluttz | ORG | Payroll | $1,766.28 | |
| 2024-07-15 | Steven Shaneyfelt | IND | Payroll | $1,656.33 | |
| 2024-07-15 | Mary Sosebee | ORG | Payroll | $1,637.40 | |
| 2024-07-15 | Sam Long | ORG | Payroll | $1,637.40 | |
| 2024-07-15 | David Roten | ORG | Payroll | $1,637.40 | |
| 2024-07-15 | Garrison Belk | ORG | Payroll | $1,637.40 | |
| 2024-07-15 | James Weaver | ORG | Payroll | $1,637.40 | |
| 2024-07-15 | Jarrett Rowe | ORG | Payroll | $1,637.40 | |
| 2024-07-15 | Morgan Russell | ORG | Payroll | $1,637.40 | |
| 2024-07-15 | Adam Newsome | ORG | Payroll | $1,587.57 | |
| 2024-07-15 | Courtyard Milwaukee | ORG | Hotel Room for Staff | $1,585.75 | |
| 2024-07-15 | Courtyard Milwaukee | ORG | Hotel Room for Staff | $1,585.75 | |
| 2024-07-15 | Carley Martinette | ORG | Payroll | $1,527.23 | |
| 2024-07-15 | Sean Hoffman | ORG | Payroll | $1,511.50 | |
| 2024-07-15 | Anna Rhodes | ORG | Payroll | $1,511.50 | |
| 2024-07-15 | Joseph Barrow | ORG | Payroll | $1,511.49 | |
| 2024-07-15 | John Mitchell | ORG | Payroll | $1,511.49 | |
| 2024-07-15 | William Wilkerson | ORG | Payroll | $1,495.75 | |
| 2024-07-15 | Iain McMillan | ORG | Payroll | $1,495.75 | |
| 2024-07-15 | Jacob Pendergraft | ORG | Payroll | $1,369.85 | |
| 2024-07-15 | Reagan Bunch | ORG | Payroll | $1,369.84 | |
| 2024-07-15 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-07-15 | Lake Geneva Cart Rentals | ORG | Golf Cart Rental for National Convention | $1,176.76 | |
| 2024-07-15 | Southwest Publishing & Mailing | ORG | Donor Direct Mail Expense | $1,150.13 | |
| 2024-07-15 | Mason Tilly | ORG | Payroll | $970.66 | |
| 2024-07-15 | Target | ORG | Supplies for National Convention | $824.00 | |
| 2024-07-15 | Costco | ORG | Supplies for National Convention | $588.41 | |
| 2024-07-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2024-07-15 | Sommer Arena | ORG | Payroll | $541.10 | |
| 2024-07-15 | American Airlines | ORG | Flight for Staff | $508.95 | |
| 2024-07-15 | Matthew Ciosek | ORG | Payroll | $461.75 | |
| 2024-07-15 | Justin Pittman | ORG | Payroll | $461.75 | |
| 2024-07-15 | Alina Lowery | ORG | Payroll | $461.75 | |
| 2024-07-15 | Walgreens | ORG | Gift Cards for Staff for National Convention | $411.90 | |
| 2024-07-15 | Walgreens | ORG | Gift Cards for Staff for National Convention | $411.90 | |
| 2024-07-15 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-07-15 | Valic | ORG | Employer IRA Contribution | $287.49 | |
| 2024-07-15 | Valic | ORG | Employee IRA Contribution | $287.49 | |
| 2024-07-15 | Olivia Stone | ORG | Payroll | $267.81 | |
| 2024-07-15 | ADP Easypay | ORG | Payroll Professional Fee | $245.27 | |
| 2024-07-15 | MailChimp | ORG | Email Distribution | $240.00 | |
| 2024-07-15 | ADP Easypay | ORG | Worker's Comp Insurance | $183.97 | |
| 2024-07-15 | ADP Easypay | ORG | Payroll Professional Fee | $117.33 | |
| 2024-07-15 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $70.79 | |
| 2024-07-15 | Uber | ORG | Travel for Staff | $56.14 | |
| 2024-07-15 | ADP Easypay | ORG | Worker's Comp Insurance | $39.24 | |
| 2024-07-15 | Uber | ORG | Travel for Staff | $37.37 | |
| 2024-07-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.16 | |
| 2024-07-15 | Uber | ORG | Travel for Staff | $26.71 | |
| 2024-07-15 | Uber | ORG | Travel for Staff | $26.66 | |
| 2024-07-15 | Uber | ORG | Travel for Staff | $26.66 | |
| 2024-07-15 | Uber | ORG | Travel for Staff | $23.89 | |
| 2024-07-15 | Uber | ORG | Travel for Staff | $14.25 | |
| 2024-07-15 | Uber | ORG | Travel for Staff | $13.60 | |
| 2024-07-15 | Charles Fisher | IND | Partial Refund of 7/2/24 Contribution | $8.50 | |
| 2024-07-15 | Uber | ORG | Travel for Staff | $5.73 | |
| 2024-07-14 | Stripe, Inc. | ORG | Online Credit Card Fees | $90.12 | |
| 2024-07-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $37.02 | |
| 2024-07-14 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $18.61 | |
| 2024-07-14 | Charles Fisher | IND | Partial Refund of 6/23/24 Contribution | $12.75 | |
| 2024-07-14 | Charles Fisher | IND | Partial Refund of 6/22/24 Contribution | $12.75 | |
| 2024-07-14 | Charles Fisher | IND | Partial Refund of 6/22/24 Contribution | $12.75 | |
| 2024-07-14 | Charles Fisher | IND | Partial Refund of 6/10/24 Contribution | $12.75 | |
| 2024-07-14 | Charles Fisher | IND | Partial Refund of 6/20/24 Contribution | $12.75 | |
| 2024-07-13 | Stripe, Inc. | ORG | Online Credit Card Fees | $60.28 | |
| 2024-07-13 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $39.67 | |
| 2024-07-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.23 | |
| 2024-07-12 | Walgreens | ORG | Gift Cards for Staff for National Convention | $411.90 | |
| 2024-07-12 | Westin Cincinnati | ORG | Hotel Room for Staff | $290.60 | |
| 2024-07-12 | Optimum | ORG | Internet for Office Space | $169.99 | |
| 2024-07-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $119.48 | |
| 2024-07-12 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $114.74 | |
| 2024-07-12 | Therese Flynn | IND | Refund of 6/23/24 Contribution | $100.00 | |
| 2024-07-12 | Donor Bureau | ORG | Digital Fundraising Fees | $83.16 | |
| 2024-07-12 | Uber | ORG | Travel for Staff | $29.15 | |
| 2024-07-12 | Uber | ORG | Travel for Staff | $23.43 | |
| 2024-07-12 | Uber | ORG | Travel for Staff | $22.92 | |
| 2024-07-11 | Westin Milwaukee | ORG | Hotel Room for Staff | $217.11 | |
| 2024-07-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $75.35 | |
| 2024-07-11 | Stripe, Inc. | ORG | Online Credit Card Fees | $60.28 | |
| 2024-07-11 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $52.55 | |
| 2024-07-11 | Amazon.com, Inc. | ORG | Office Supplies | $23.58 | |
| 2024-07-11 | Donor Bureau | ORG | Digital Fundraising Fees | $20.79 | |
| 2024-07-11 | Uber | ORG | Travel for Staff | $13.95 | |
| 2024-07-11 | Uber | ORG | Travel for Staff | $13.53 | |
| 2024-07-10 | Charter Communications | ORG | Internet for Office Space | $296.90 | |
| 2024-07-10 | Amazon.com, Inc. | ORG | Office Supplies | $91.45 | |
| 2024-07-10 | Stripe, Inc. | ORG | Online Credit Card Fees | $60.28 | |
| 2024-07-10 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $52.17 | |
| 2024-07-10 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-07-10 | Uber | ORG | Travel for Staff | $16.93 | |
| 2024-07-10 | Amazon.com, Inc. | ORG | Office Supplies | $16.28 | |
| 2024-07-10 | Uber | ORG | Travel for Staff | $14.01 | |
| 2024-07-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.58 | |
| 2024-07-10 | Amazon.com, Inc. | ORG | Office Supplies | $12.54 | |
| 2024-07-10 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2024-07-09 | Zoom | ORG | Video Software | $183.93 | |
| 2024-07-09 | Uber | ORG | Travel for Staff | $93.73 | |
| 2024-07-09 | American Airlines | ORG | Baggage Fee | $85.00 | |
| 2024-07-09 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $51.26 | |
| 2024-07-09 | Amazon.com, Inc. | ORG | Office Supplies | $26.47 | |
| 2024-07-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.05 | |
| 2024-07-08 | City of Monroe | ORG | Permit Fee for NCGOP Office | $165.00 | |
| 2024-07-08 | American Airlines | ORG | Flight for Staff | $120.50 | |
| 2024-07-08 | Stripe, Inc. | ORG | Online Credit Card Fees | $60.28 | |
| 2024-07-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $41.85 | |
| 2024-07-08 | Donor Bureau | ORG | Digital Fundraising Fees | $10.50 | |
| 2024-07-08 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $7.12 | |
| 2024-07-08 | City of Monroe | ORG | Payment Processing Fee | $5.36 | |
| 2024-07-07 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $39.27 | |
| 2024-07-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.46 | |
| 2024-07-07 | Anedot | ORG | Online Credit Card Fees | $1.57 | |
| 2024-07-06 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $100.91 | |
| 2024-07-06 | Anedot | ORG | Online Credit Card Fees | $27.97 | |
| 2024-07-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $25.48 | |
| 2024-07-06 | M Lynn Dennehy | IND | Partial Refund of 6/20/24 Contribution | $12.50 | |
| 2024-07-05 | Stripe, Inc. | ORG | Online Credit Card Fees | $60.28 | |
| 2024-07-05 | Anedot | ORG | Online Credit Card Fees | $47.65 | |
| 2024-07-05 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $18.80 | |
| 2024-07-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.81 | |
| 2024-07-04 | Stripe, Inc. | ORG | Online Credit Card Fees | $60.28 | |
| 2024-07-04 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $34.25 | |
| 2024-07-04 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-07-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.88 | |
| 2024-07-04 | Anedot | ORG | Online Credit Card Fees | $3.80 | |
| 2024-07-03 | Campaign Sidekick | ORG | Mobile App Support | $3,000.00 | |
| 2024-07-03 | Allison Kuhn Photography LLC | ORG | Photographer for NCGOP State Convention | $1,876.87 | |
| 2024-07-03 | American Airlines | ORG | Flight for Staff | $1,078.96 | |
| 2024-07-03 | Expedia | ORG | Flight for Staff | $504.33 | |
| 2024-07-03 | Tyler Teresa | ORG | Mileage/Meals/Supplies Reimbursement | $479.38 | |
| 2024-07-03 | Christy Kinser | ORG | Mileage/Supplies Reimbursement | $364.68 | |
| 2024-07-03 | American Airlines | ORG | Flight for Staff | $356.95 | |
| 2024-07-03 | American Airlines | ORG | Flight for Staff | $356.95 | |
| 2024-07-03 | Greenville Utilities Commission | ORG | Utilities | $236.50 | |
| 2024-07-03 | Staples Advantage | ORG | Office Supplies | $208.23 | |
| 2024-07-03 | Campaign Sidekick | ORG | VOIP Minutes | $196.35 | |
| 2024-07-03 | City of Rocky Mount | ORG | Utilities | $88.23 | |
| 2024-07-03 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $27.74 | |
| 2024-07-03 | Anedot | ORG | Online Credit Card Fees | $12.79 | |
| 2024-07-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-07-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.20 | |
| 2024-07-02 | Relyus | ORG | Print Trump Yard Signs | $16,883.50 | |
| 2024-07-02 | Springsteed Realty | ORG | Office Rental-Usual & Normal Charge | $6,000.00 | |
| 2024-07-02 | The Overton Group | ORG | Office Rental-Usual & Normal Charge | $4,000.00 | |
| 2024-07-02 | Boone High Country Rentals | ORG | Office Rental-Usual & Normal Charge | $3,000.00 | |
| 2024-07-02 | James Weaver | ORG | Mileage/Meals/Supplies Reimbursement | $412.99 | |
| 2024-07-02 | Hamilton Barnhill | ORG | Mileage Reimbursement | $383.20 | |
| 2024-07-02 | Unum Life Insurance | ORG | Employee Insurance | $383.09 | |
| 2024-07-02 | Jarrett Rowe | ORG | Mileage Reimbursement | $358.64 | |
| 2024-07-02 | Ed Andrade | ORG | Mileage Reimbursement | $345.72 | |
| 2024-07-02 | David Roten | ORG | Mileage/Supplies Reimbursement | $316.79 | |
| 2024-07-02 | Jack Morrissey | ORG | Mileage/Meals/Supplies/Cell Reimbursement | $305.48 | |
| 2024-07-02 | Chad Kluttz | ORG | Mileage/Meals/Cell Reimbursement | $296.83 | |
| 2024-07-02 | Mary Sosebee | ORG | Mileage/Meals/Supplies Reimbursement | $295.59 | |
| 2024-07-02 | Morgan Russell | ORG | Mileage/Meals/Supplies Reimbursement | $278.42 | |
| 2024-07-02 | Sam Long | ORG | Mileage/Meals/Cell Reimbursement | $267.49 | |
| 2024-07-02 | Derrick Nipper | ORG | Mileage & See Below | $251.82 | |
| 2024-07-02 | Reagan Bunch | ORG | Mileage Reimbursement | $220.00 | |
| 2024-07-02 | Gametime | ORG | Tickets for Staff Outing | $196.00 | |
| 2024-07-02 | Gregory M. Fornshell | ORG | Tickets for Staff Outing Reimbursement | $196.00 | |
| 2024-07-02 | Alina Lowery | ORG | Meals/Supplies/Cell Reimbursement | $134.84 | |
| 2024-07-02 | Stripe, Inc. | ORG | Online Credit Card Fees | $120.56 | |
| 2024-07-02 | Adam Newsome | ORG | Mileage/Postage Reimbursement | $119.79 | |
| 2024-07-02 | Gametime | ORG | Tickets for Staff Outing | $112.00 | |
| 2024-07-02 | Gregory M. Fornshell | ORG | See Below | $112.00 | |
| 2024-07-02 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-07-02 | Joseph Barrow | ORG | Meals/Supplies Reimbursement | $79.94 | |
| 2024-07-02 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $42.14 | |
| 2024-07-02 | Anedot | ORG | Online Credit Card Fees | $25.38 | |
| 2024-07-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.47 | |
| 2024-07-01 | iCore Connect LLC | ORG | Computer Support | $2,737.80 | |
| 2024-07-01 | Spiro Kaltsounis | ORG | Office Rental-Usual & Normal Charge | $2,300.00 | |
| 2024-07-01 | Wake County Republican Party | PTY | Office Rental-Usual & Normal Charge | $2,150.00 | |
| 2024-07-01 | Votta Realty | ORG | Agent Commission for Office Space | $1,150.00 | |
| 2024-07-01 | New Hanover County Republican Party | ORG | Office Rental-Usual & Normal Charge | $1,000.00 | |
| 2024-07-01 | Guilford County Republican Party | PTY | Office Rental-Usual & Normal Charge | $880.00 | |
| 2024-07-01 | iCore Connect LLC | ORG | Computer Support | $851.50 | |
| 2024-07-01 | Buncombe County Republican Party | PTY | Office Rental-Usual & Normal Charge | $540.00 | |
| 2024-07-01 | Forsyth County Republican Party | ORG | Office Rental-Usual & Normal Charge | $535.00 | |
| 2024-07-01 | Erica Vedeikis | IND | Partial Refund of 5/3/24 Contribution | $500.00 | |
| 2024-07-01 | Cabarrus County Republican Party | PTY | Office Rental-Usual & Normal Charge | $450.00 | |
| 2024-07-01 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $68.45 | |
| 2024-07-01 | Stripe, Inc. | ORG | Online Credit Card Fees | $59.98 | |
| 2024-07-01 | Adobe Systems, Inc. | ORG | Photoshop Software | $58.98 | |
| 2024-07-01 | Promotional Screen Print, Inc. | ORG | Print Trump Yard Signs | $40.00 | |
| 2024-07-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.16 | |
| 2024-07-01 | Anedot | ORG | Online Credit Card Fees | $8.67 |